Accountant overseeing third-party accounting processes including clients and suppliers at Coperion. Collaborating with teams to ensure compliance and financial reporting in Montaigu-Vendée, France.
Responsibilities
Manage and monitor third-party accounting (customers, suppliers, partners)
Record daily accounting transactions
Verify and reconcile accounting entries related to third parties
Prepare and participate in monthly and annual accounting closings
Manage the creation and updating of third-party master data (suppliers, customers, etc.) in SAP
Oversee the preparation and execution of supplier payments
Follow up on customer payment reminders and monitor supplier settlements
Supervise the processing and payment of expense reports
Collaborate with the administrative department to ensure compliance of accounting documents
Contribute to the preparation of reporting and financial analyses related to third parties
Apply Group/company internal procedures and comply with applicable regulations
Participate in the improvement of accounting processes
Actively support collaboration with Group teams, including the Center of Excellence
Requirements
Diploma in accounting (BTS in Accounting or equivalent)
Minimum of 2 years' experience in accounts payable and/or accounts receivable
Good knowledge of accounting and tax regulations
Operational English to work with our Group teams abroad and with our suppliers
Proficient in MS Office and ideally experienced with an ERP (e.g., SAP)
Rigor, organizational skills, and strong attention to detail
Discretion and respect for confidentiality
Good interpersonal skills and ability to work in a team
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